General Contractor
Review the 66 Sea-Dar Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
39 UNION PARK, Boston, MA 02118
Residential Construction Project at
81 Beacon St, Boston, MA 02108
Commercial Construction Project at
45 Pine Rd, Chestnut Hill, MA 02467
Commercial Construction Project at
276 Newbury St, Boston, MA 02116
Commercial Construction Project at
6 Kirkland Pl, Cambridge, MA 02138
Commercial Construction Project at
59 CHESTNUT ST, Boston, MA 02108
Commercial Construction Project at
30 Hampshire St, Cambridge, MA 02139
Commercial Construction Project at
14 Lathrop Rd, Wellesley, MA 02482
Residential Construction Project at
78 BEACON ST, Boston, MA 02108
Commercial Construction Project at
397 Commonwealth Ave 0708, Boston, MA 02215
Commercial Construction Project at
397-399 Commonwealth Ave, Boston, MA 02215
Commercial Construction Project at
70 Heath St, Brookline, MA 02445
Residential Construction Project at
10 Union Park St, Boston, MA 02118
Residential Construction Project at
270/272 BENEFIT STREET, Pawtucket, RI 02860
Commercial Construction Project at
300 Boylston St Unit 910, Boston, MA 02116
Commercial Construction Project at
8 Ned's Point Rd, Mattapoisett, MA 02739
Commercial Construction Project at
2 Avery St, Boston, MA 02111
Residential Construction Project at
143 Tappan St, Brookline, MA 02445
Commercial Construction Project at
25 Beacon St, Boston, MA 02108
Commercial Construction Project by Ykk Ap at
34-40 Hampshire St, Cambridge, MA 02139
Commercial Construction Project at
7 Louisburg Sq, Boston, MA 02108
Commercial Construction Project at
196 Lighthouse View Rd, New London, NH 03257
Commercial Construction Project at
10 Union Park, Boston, MA 02118
Construction Project at
338 Congress St, Boston, MA 02210
Commercial Construction Project at
97 Mt Vernon St, Boston, MA 02108
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for Sea-Dar Construction.
Typical contract pay terms not yet reported for Sea-Dar Construction.
Typical days to payment not yet collected for Sea-Dar Construction.